Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/100 | 181,682 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/101 | 476,559 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/102 | 123,585 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/96 | 66,165 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/97 | 70,217 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/98 | 37,765 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/99 | 179,981 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 120,050 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/33 | 240,100 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/34 | 120,050 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/35 | 120,050 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/103 | 558,415 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/104 | 12,567 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/108 | 89,127 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/109 | 19,537 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/110 | 117,803 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/111 | 5,782 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/112 | 14,118 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/113 | 115,248 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/114 | 35,103 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/115 | 39,900 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/36 | 76,481 | ||||||||||||
13/10/2022 | 4THSFC/2022-23/P/47 | 565,442 | ||||||||||||
13/10/2022 | 4THSFC/2022-23/P/48 | 128,085 | ||||||||||||
13/10/2022 | 4THSFC/2022-23/P/49 | 193,281 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/116 | 44,621 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/117 | 39,928 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/118 | 96,375 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/119 | 24,240 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/120 | 118,920 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/37 | 440,906 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/38 | 440,906 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/39 | 440,906 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/40 | 440,906 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/41 | 440,906 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/42 | 440,906 | ||||||||||||
|